Civic Intelligence

Southeast Texas Plant Managers Forum

990 • Fiscal year 2012 • EIN 76-0608646

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

1410 Hwy 6977627
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$493,896

Up $33,488 (+7.3%) from 2011

Net Assets

Up

$494,063

Up $46,620 (+10%) from 2011

Liabilities

Down

-$167

Down $13,132 (-101%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$541,785

Up $66,422 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $384,747Liabilities 2010: $333Net Assets 2010: $384,4142010Assets 2011: $460,408Liabilities 2011: $12,965Net Assets 2011: $447,4432011Assets 2012: $493,896Liabilities 2012: -$167Net Assets 2012: $494,0632012Assets 2013: $669,108Liabilities 2013: $0Net Assets 2013: $669,1082013Assets 2014: $590,705Liabilities 2014: $30,000Net Assets 2014: $560,7052014Assets 2015: $626,200Liabilities 2015: $55,696Net Assets 2015: $570,5042015Assets 2016: $675,898Liabilities 2016: $32,535Net Assets 2016: $643,3632016Assets 2017: $756,736Liabilities 2017: $39,407Net Assets 2017: $717,3292017Assets 2018: $1,016,637Liabilities 2018: $0Net Assets 2018: $1,016,6372018Assets 2019: $818,323Liabilities 2019: $198,991Net Assets 2019: $619,3322019Assets 2020: $843,602Liabilities 2020: $306,399Net Assets 2020: $537,2032020Assets 2021: $973,009Liabilities 2021: $402,344Net Assets 2021: $570,6652021Assets 2022: $845,120Liabilities 2022: $216,764Net Assets 2022: $628,3562022Assets 2023: $795,765Liabilities 2023: $241,925Net Assets 2023: $553,8402023Assets 2024: $1,913,632Liabilities 2024: $1,253,656Net Assets 2024: $659,9762024

Highlighted filing

2012

Assets$493,896
Liabilities-$167
Net Assets$494,063

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $482,5502010Expenses 2011: $475,3632011Expenses 2012: $541,7852012Revenue 2013: $529,254Expenses 2013: $354,209Net Income 2013: $175,0452013Revenue 2014: $507,966Expenses 2014: $616,369Net Income 2014: -$108,4032014Revenue 2015: $426,087Expenses 2015: $416,288Net Income 2015: $9,7992015Revenue 2016: $542,017Expenses 2016: $469,158Net Income 2016: $72,8592016Revenue 2017: $567,832Expenses 2017: $493,866Net Income 2017: $73,9662017Revenue 2018: $646,621Expenses 2018: $347,313Net Income 2018: $299,3082018Revenue 2019: $262,500Expenses 2019: $659,805Net Income 2019: -$397,3052019Revenue 2020: $632,491Expenses 2020: $714,620Net Income 2020: -$82,1292020Revenue 2021: $485,006Expenses 2021: $451,544Net Income 2021: $33,4622021Revenue 2022: $505,216Expenses 2022: $447,525Net Income 2022: $57,6912022Revenue 2023: $485,836Expenses 2023: $560,352Net Income 2023: -$74,5162023Revenue 2024: $497,137Expenses 2024: $391,001Net Income 2024: $106,1362024

Highlighted filing

2012

Revenue-
Expenses$541,785
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.0
Gross Receipts
$588,405
Mission and Program Overview

Mission

The forum provides monitoring and public information regarding environmental issues related to the petrochemical industry in southeast texas. The forum also provides general public information regarding emergency response issues and provides a public awareness telephone information system which facilitates the rapid communication of emergencies and high-profile events in the petrochemical industry to the public.

Filing and Contact Details

Filer

EIN
76-0608646
Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012965
IRS990/AccountsPayableAccruedExpenses/EOY0-167
IRS990/AccountsReceivable/BOY093338
IRS990/AccountsReceivable/EOY0140939
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Statement 1
IRS990/AddressPrincipalOfficerUS/AddressLine10410 HWY 69
IRS990/AddressPrincipalOfficerUS/City0NEDERLAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077627
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices087385
IRS990/Advertising/Total087385
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0367070
IRS990/CashNonInterestBearing/EOY0352957
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear047203
IRS990/ContributionsGrantsPriorYear047817
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0SEE STATEMENT 1
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MITCH OSBORNE
IRS990/Form990PartVIISectionA/NamePerson1GREG GENTRY
IRS990/Form990PartVIISectionA/NamePerson2MARGIE CONWAY
IRS990/Form990PartVIISectionA/NamePerson3MARK ARMOUR
IRS990/Form990PartVIISectionA/NamePerson4JIM BRICKEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title11st Vice Chair
IRS990/Form990PartVIISectionA/Title22nd Vice Chair
IRS990/Form990PartVIISectionA/Title3Secretary/Treas
IRS990/Form990PartVIISectionA/Title4Past Chair
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0588405
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues047203
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome018333
IRS990/MiscellaneousRevenue/TotalRevenueColumn018333
IRS990/MissionDescription0See Statement 1
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10RUSSELL MELANCON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0447443
IRS990/NetAssetsOrFundBalancesEOY0494063
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0475363
IRS990/OtherExpensesCurrentYear0541785
IRS990/OtherExpenses/Description0Administration Fees
IRS990/OtherExpenses/Description1Consulting Serv
IRS990/OtherExpenses/Description2Bad Debt
IRS990/OtherExpenses/Description3Outside Services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral07610
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral26177
IRS990/OtherExpenses/ManagementAndGeneral339584
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1401029
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total07610
IRS990/OtherExpenses/Total1401029
IRS990/OtherExpenses/Total26177
IRS990/OtherExpenses/Total339584
IRS990/OtherRevenueCurrentYear018333
IRS990/OtherRevenuePriorYear0107734
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0522869
IRS990/ProgramServiceRevenuePriorYear0433338
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses046620
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY046620
IRS990/RevenuesLessExpensesPriorYear0113526
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed by finance committee
IRS990ScheduleO/GeneralExplanation/Explanation1CONSULTING SERVICES MONITORING SERVICES BAD DEBT EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10410 HWY 69
IRS990/TheBooksAreInCareOf/AddressUS/City0NEDERLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077627
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RUSSELL MELANCON JR
IRS990/TheBooksAreInCareOf/TelephoneNumber04097242565
IRS990/TotalAssets/BOY0460408
IRS990/TotalAssetsBOY0460408
IRS990/TotalAssets/EOY0493896
IRS990/TotalAssetsEOY0493896
IRS990/TotalCompGT150K0false
IRS990/TotalContributions047203
IRS990/TotalExpensesCurrentYear0541785
IRS990/TotalExpensesPriorYear0475363
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053371
IRS990/TotalFunctionalExpenses/ProgramServices0488414
IRS990/TotalFunctionalExpenses/Total0541785
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012965
IRS990/TotalLiabilitiesBOY012965
IRS990/TotalLiabilities/EOY0-167
IRS990/TotalLiabilitiesEOY0-167
IRS990/TotalLiabNetAssetsFundBalances/BOY0460408
IRS990/TotalLiabNetAssetsFundBalances/EOY0493896
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0447443
IRS990/TotalNetAssetsFundBalances/EOY0494063
IRS990/TotalOtherRevenue018333
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0522869
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0522869
IRS990/TotalRevenueCurrentYear0588405
IRS990/TotalRevenuePriorYear0588889
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0541202
IRS990/TotalRevenue/TotalRevenueColumn0588405
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0447443
IRS990/UnrestrictedNetAssets/EOY0494063
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760608646
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST TEXAS PLANT MANAGERS FORUM
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04097242565
ReturnHeader/Filer/USAddress/AddressLine101410 HWY 69
ReturnHeader/Filer/USAddress/City0NEDERLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077627
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0RUSSELL MELANCON
ReturnHeader/Officer/Phone04097242565
ReturnHeader/Officer/Title0OWNER
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITCHELL T FONTENOTE CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102428 NALL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT NECHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077651
ReturnHeader/Preparer/Name0MITCHELL FONTENOTE
ReturnHeader/Preparer/Phone04097226300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T06:56:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.25$0.66$0.50$0.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.55$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$0.51$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$0.49$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.54$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$0.26$0.66$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.65$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.57$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.51$0.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.53$0.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.48